| Executed | 22.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 724760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 1,102,910 lekë |
| Invoice description | KOMUNA SINABALLAJ NDIHMA DHE PAAFTESI NENTOR, DHJETOR 2012 |